SAN DIEGO COUNTY EMPLOYEES CHARITA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

MARIA MOLINA

Phone

6198404395

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO COUNTY EMPLOYEES CHARITABLE ORGANIZATION, founded in 1956, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $176K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 27% operating margin.

Mission

CECO stimulates among the employees of the County of San Diego an interest and concern for health recreation and human care needs of the residents

Program Service Accomplishments

Program 1

Expenses: $128,344 Revenue: $175,907

In 2024 CECO approved $119,854 in grant funds to support various programs that serve San Diego County residents and organizations benefited. The approval included an additional award CECO s employee crisis fund which provides assistance to current and retired County of San Diego employees who are experiencing an emergency or one time financial crisis.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $175,907

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,907

Expense Breakdown

Grants Paid $119,854

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,344

Other Expenses $8,490

TOTAL EXPENSES $128,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,907	$125,357	+0.4%
Expenses	$128,344	$134,670	0.0%
Net Income	$47,563	$-9,313	-6.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA MOLINA	PRESIDENT	4	Officer	$0	$0	$0
DANIEL VASQUEZ	CO-VICE PRESIDENT	4	Officer	$0	$0	$0
JESSICA DEMIRDJIAN	TREASURER	2	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$175,907	$128,344	$167,417	$47,563
2023	$125,357	$134,670	$153,448	$-9,313
2022	$115,132	$127,712	$140,868	$-12,580
2021	$125,120	$130,211	$153,448	$-5,091
2020	$134,232	$132,293	$158,539	$1,939

SAN DIEGO COUNTY EMPLOYEES CHARITABLE ORGANIZATION